| Executed | 19.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 40910130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 260,160 |
| Amount | 260,160 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje skaneri prill 2024 bashkelidhur ft nr 70 dt 30.04.2025 pvmd nr 1880 dt 03.04.2025 |